@if ($filter_from_date && $filter_to_date)
| {{ __('SL') }}. | @if (auth()->user()->accessToMultiBranch()){{ __('Branch') }} | @endif{{ __('Invoice No') }} | {{ __('Party Name') }} | {{ __('Total') }} | {{ __('Discount Amount') }} | {{ __('Paid') }} | {{ __('Due') }} | {{ __('Vat') }} | {{ __('Payment Type') }} | {{ __('Sale Date') }} |
|---|---|---|---|---|---|---|---|---|---|---|
| {{ ($sales->currentPage() - 1) * $sales->perPage() + $loop->iteration }} | @if (auth()->user()->accessToMultiBranch()){{ $sale->branch->name ?? '' }} | @endif{{ $sale->invoiceNumber }} | {{ $sale->party?->name }} | {{ currency_format($sale->totalAmount, currency: business_currency()) }} | {{ currency_format($sale->discountAmount, currency: business_currency()) }} | {{ currency_format($sale->paidAmount, currency: business_currency()) }} | {{ currency_format($sale->dueAmount, currency: business_currency()) }} | {{ currency_format($sale->vat_amount, currency: business_currency()) }} | @if ($sale->transactions && $sale->transactions->isNotEmpty()) {{ $sale->transactions->map(function($transaction) { if ($transaction->transaction_type === 'bank_payment' && !empty($transaction->paymentType?->name)) { return $transaction->paymentType->name; } return $transaction->transaction_type ? ucfirst(explode('_', $transaction->transaction_type)[0]) : ''; })->unique()->implode(', ') }} @elseif ($sale->payment_type_id) {{ $sale->payment_type?->name }} @else {{ $sale->paymentType }} @endif | {{ formatted_date($sale->saleDate) }} |
| {{ __('Total') }} | @if (auth()->user()->accessToMultiBranch())@endif | {{ currency_format($sales->sum('totalAmount'), currency: business_currency()) }} | {{ currency_format($sales->sum('discountAmount'), currency: business_currency()) }} | {{ currency_format($sales->sum('paidAmount'), currency: business_currency()) }} | {{ currency_format($sales->sum('dueAmount'), currency: business_currency()) }} | {{ currency_format($sales->sum('vat_amount'), currency: business_currency()) }} |